UA-2026-06-20-000305-a-a1

Contract №40

Інструмент акумуляторний

Organizer:

Participant:

Date of signing:

20.06.2026

Category:

DK 021:2015 43830000-0 Power tools

Tender №:

Prozorro number:

Contract ID in Prozorro:

4758a82758214de59a97aff8b9dd5bdd

Last modified date: 20.06.2026 14:01

Operates

The period of validity of the contract: from 20.06.2026 to 31.12.2026

Initial amount: 199 716,00 UAH with VAT

Amount: 199 716,00 UAH with VAT

166 430,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

ДП Дог від 20.06.2026 №40 ТОВ Дніпро-М зарядні пристрої.pdf

Signed contract

dataModify

20.06.2026 14:01